OFFERING MEMORANDUM Global Offering of up to ... - Nordex
OFFERING MEMORANDUM Global Offering of up to ... - Nordex
OFFERING MEMORANDUM Global Offering of up to ... - Nordex
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Audi<strong>to</strong>r for the Subsidiaries<br />
The fiscal year <strong>of</strong> each subsidiary <strong>of</strong> <strong>Nordex</strong> AG commences on Oc<strong>to</strong>ber 1 each year and ends on<br />
September 30 <strong>of</strong> the following year.<br />
The financial statements <strong>of</strong> <strong>Nordex</strong> GmbH (now <strong>Nordex</strong> Energy GmbH) produced in accordance with<br />
the provisions <strong>of</strong> the Handelsgesetzbuch for the fiscal years 1997/1998, 1998/1999 and 1999/2000<br />
were audited by BDO Deutsche Warentreuhand Aktiengesellschaft and were each issued with an<br />
unqualified audit report.<br />
The financial statements (HGB) <strong>of</strong> Südwind Borsig Energy GmbH (now Südwind Energy GmbH) for the<br />
short fiscal period from March 22, 1999 <strong>to</strong> September 30, 1999 and for the fiscal year 1999/2000 were<br />
audited by BDO Deutsche Warentreuhand Aktiengesellschaft and were each issued with an unqualified<br />
audit report.<br />
The financial statements (HGB) <strong>of</strong> Borsig Ro<strong>to</strong>rtechnik GmbH (now <strong>Nordex</strong> Ro<strong>to</strong>r GmbH) for the fiscal<br />
year 1999/2000 were audited by BDO Deutsche Warentreuhand Aktiengesellschaft and were issued<br />
with an unqualified audit report.<br />
The financial statements (HGB) <strong>of</strong> Babcock Prozeßau<strong>to</strong>mation GmbH (now <strong>Nordex</strong> Au<strong>to</strong>mation GmbH)<br />
for the fiscal years 1997/1998, 1998/1999 and 1999/2000 were audited by BDO Dr. Vonderreck und<br />
Schulte GmbH Wirtschaftsprüfungsgesellschaft and were each issued with an unqualified audit report.<br />
The financial statements (HGB) <strong>of</strong> <strong>Nordex</strong> Planungs- und Vertriebsgesellschaft mbH (in future: NPV<br />
Planung & Vertrieb GmbH) for the fiscal years 1997/1998, 1998/1999 and 1999/2000 were audited by<br />
BDO Deutsche Warentreuhand Aktiengesellschaft and were each issued with an unqualified audit<br />
report.<br />
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